Description of Goods Amount Per Rate Quantity Hsn/Sac: C.G.S.T. S.G.S.T. Freight Outward (U P) Round Off F.O.R

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 0af1fe84995fb0054275f169f3c4e372de5-
c5b15cd3ad47c9be84458d8afa153
Ack No. : 142110843173746
Ack Date : 6-Dec-21
Shree Girraj Food Products Invoice No. e-Way Bill No. Dated
Khasra No.-265,Nagla Chobey, GFP/21557/21-22 481216867119 6-Dec-21
Dhakpura Road, Hathras - 204101 Delivery Note
UAM NO.- UP36B0013527
FSSAI NO: 10019051003021 Reference No. & Date. Other References
Uttar Pradesh - 204101, India
GSTIN/UIN: 09AFAPA8436M1ZA Buyer’s Order No. Dated
State Name : Uttar Pradesh, Code : 09
Contact : 9027912577 Dispatch Doc No. Delivery Note Date
E-Mail : girrajfoodproducts@gmail.com
www.chachanamkeen.com Dispatched through Destination
KAMDHENU ROAD LINES
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Divyansh Traders -Haldaur 6494 UP86T0654
Near Lakkad Shah Ka Chauraha,
Moh Khera, Haldaur,Bijnor (250)
Uttar Pradesh - 246726, India Scan QR Code for Payment
GSTIN/UIN : 09AYOPR4178E1ZU Unified Payments Interface (UPI)
PAN/IT No : AYOPR4178E
Place of Supply : Uttar Pradesh
Contact : 09759691389
E-Mail : nr9231987@gmail.com
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Namkeen Chacha Chaudhary Dilkhush Mixture Rs.5/ Bag 21069099 30 Bags 1,741.07 Bags 52,232.10
Batch : GF/L/A5/00047 30 Bags
( 1 Bag X 550 Pouches )
2 Namkeen Chacha Chaudhary Moong Dall Rs.5/- Bag 21069099 20 Bags 1,741.07 Bags 34,821.40
(1 Bag X 550 Pouches )
3 Namkeen Chacha Chaudhary Tasty Rs.5/- Bag 21069099 20 Bags 1,741.07 Bags 34,821.40
4 Namkeen Chacha Chaudhary Aalu Bhujia Rs.5/- Bag 21069099 3 Bags 1,741.07 Bags 5,223.21
Batch : GF/K/A5/00046 3 Bags
5 Namkeen Chacha Chaudhary Khatta Meetha Rs.5/- Bag 21069099 2 Bags 1,741.07 Bags 3,482.14
6 Namkeen Chacha Chaudhary Pasta Tomato 5/- 21069099 15 box 517.86 box 7,767.90
Batch : GF/K/A5/00028 15 box
(1 Box X 168 Pouches)
7 Namkeen Chacha Chaudhary Jhalmudi Rs.5/- (144 Box) 21069099 3 box 464.29 box 1,392.87
Batch : GF/L/A5/00021 3 box
1 Box X 144 Pouches
8 Namkeen Chacha Chaudhary Chana Chirwa Rs.5/- 144pcs 21069099 2 box 464.29 box 928.58
1 Box X 144 Pouches
1,40,669.60
C.G.S.T. 8,440.16
S.G.S.T. 8,440.16
Less : Freight Outward(U P) (-)4,000.00
Round Off 0.08
F.O.R.
Total 95 Rs. 1,53,550.00

Amount Chargeable (in words) E. & O.E
Rupees One Lakh Fifty Three Thousand Five Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
21069099 1,40,669.60 6% 8,440.16 6% 8,440.16 16,880.32

Total 1,40,669.60 8,440.16 8,440.16 16,880.32
Tax Amount (in words) : Rupees Sixteen Thousand Eight Hundred Eighty and Thirty Two paise Only
Prev.Balance : 1,06,063.00 Dr
Bill Amt. : 1,53,550.00 Dr Company’s Bank Details
Net Balance : 2,59,613.00 Dr Bank Name : Hdfc Bank A/c 50200056777473
A/c No. : 50200056777473
Company’s PAN : AFAPA8436M Branch & IFS Code : HATHRAS & HDFC0000851
Declaration for Shree Girraj Food Products
* Interest @ 24% P.A. will be after due date.

* G.S.T.I.N. No. according to party provided. Authorised Signatory
SUBJECT TO HATHRAS JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - GFP/21557/21-22

Date : 6-Dec-21
IRN : 0af1fe84995fb0054275f169f3c4e372de5c5b15cd3ad47c9be84458d8afa153
Ack No. : 142110843173746
Ack Date : 6-Dec-21
1. e-Way Bill Details

: 481216867119
e-Way Bill No. Mode : 1 - Road Generated Date : 6-Dec-21 12:47 PM
Generated By : 09AFAPA8436M1ZA Approx Distance : 250 KM Valid Upto : 8-Dec-21 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
Shree Girraj Food Products Divyansh Traders -Haldaur
GSTIN : 09AFAPA8436M1ZA GSTIN : 09AYOPR4178E1ZU
Uttar Pradesh Uttar Pradesh
Dispatch From Ship To
Khasra No.-265,Nagla Chobey,, Dhakpura Road, Hathras - Near Lakkad Shah Ka Chauraha,, Moh Khera, Haldaur,Bijnor
204101, UAM NO.- UP36B0013527, FSSAI NO: (250)
10019051003021 HALDAUR Uttar Pradesh 246726
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
21069099 Namkeen Chacha Chaudhary Dilkhush Mixture Rs.5/ Bag & Namkeen 30 BAG 52,232.10 6+6
Chacha Chaudhary Dilkhush Mixture Rs.5/ Bag
21069099 Namkeen Chacha Chaudhary Moong Dall Rs.5/- Bag & Namkeen Chacha 20 BAG 34,821.40 6+6
Chaudhary Moong Dall Rs.5/- Bag
21069099 Namkeen Chacha Chaudhary Tasty Rs.5/- Bag & Namkeen Chacha Chaudhary Tasty Rs.5/- Bag 20 BAG 34,821.40 6+6
21069099 Namkeen Chacha Chaudhary Aalu Bhujia Rs.5/- Bag & Namkeen Chacha 3 BAG 5,223.21 6+6
Chaudhary Aalu Bhujia Rs.5/- Bag
21069099 Namkeen Chacha Chaudhary Khatta Meetha Rs.5/- Bag & Namkeen 2 BAG 3,482.14 6+6
Chacha Chaudhary Khatta Meetha Rs.5/- Bag
21069099 Namkeen Chacha Chaudhary Pasta Tomato 5/- & Namkeen Chacha Chaudhary Pasta Tomato 5/- 15 BOX 7,767.90 6+6
21069099 Namkeen Chacha Chaudhary Jhalmudi Rs.5/- (144 Box) & Namkeen 3 BOX 1,392.87 6+6
Chacha Chaudhary Jhalmudi Rs.5/- (144 Box)
21069099 Namkeen Chacha Chaudhary Chana Chirwa Rs.5/- 144pcs & Namkeen 2 BOX 928.58 6+6
Chacha Chaudhary Chana Chirwa Rs.5/- 144pcs
Tot.Taxable Amt : 1,40,669.60 Other Amt : (-)3,999.92 Total Inv Amt : 1,53,550.00
CGST Amt : 8,440.16 SGST Amt : 8,440.16
4. Transportation Details
Transporter ID : Doc No. : 6494
Name : Date : 6-Dec-21
5. Vehicle Details
Vehicle No. : UP86T0654 From : Hathras CEWB No. :

Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
Ack No. : 142110843173746
Ack Date : 6-Dec-21
UAM NO.- UP36B0013527
KAMDHENU ROAD LINES
Contact : 09759691389
No.
1 Box X 144 Pouches
1 Box X 144 Pouches
1,40,669.60
C.G.S.T. 8,440.16
S.G.S.T. 8,440.16
Round Off 0.08
F.O.R.
Total 95 Rs. 1,53,550.00

21069099 1,40,669.60 6% 8,440.16 6% 8,440.16 16,880.32

Total 1,40,669.60 8,440.16 8,440.16 16,880.32
A/c No. : 50200056777473


Date : 6-Dec-21
Ack No. : 142110843173746
Ack Date : 6-Dec-21

: 481216867119
2. Address Details
From To
3. Goods Details
Code (C+S)
CGST Amt : 8,440.16 SGST Amt : 8,440.16
5. Vehicle Details

Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice
Ack No. : 142110843173746
Ack Date : 6-Dec-21
UAM NO.- UP36B0013527
KAMDHENU ROAD LINES
Contact : 09759691389
No.
1 Box X 144 Pouches
1 Box X 144 Pouches
1,40,669.60
C.G.S.T. 8,440.16
S.G.S.T. 8,440.16
Round Off 0.08
F.O.R.
Total 95 Rs. 1,53,550.00

21069099 1,40,669.60 6% 8,440.16 6% 8,440.16 16,880.32

Total 1,40,669.60 8,440.16 8,440.16 16,880.32
A/c No. : 50200056777473


Date : 6-Dec-21
Ack No. : 142110843173746
Ack Date : 6-Dec-21

: 481216867119
2. Address Details
From To
3. Goods Details
Code (C+S)
CGST Amt : 8,440.16 SGST Amt : 8,440.16
5. Vehicle Details

Description of Goods Amount Per Rate Quantity Hsn/Sac: C.G.S.T. S.G.S.T. Freight Outward (U P) Round Off F.O.R

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Description of Goods Amount Per Rate Quantity Hsn/Sac: C.G.S.T. S.G.S.T. Freight Outward (U P) Round Off F.O.R

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Copyright:

Available Formats

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Amount

Total 95 Rs. 1,53,550.00

21069099 1,40,669.60 6% 8,440.16 6% 8,440.16 16,880.32

* Interest @ 24% P.A. will be after due date.

Doc No. : Tax Invoice - GFP/21557/21-22

1. e-Way Bill Details

Dispatch From Ship To

Vehicle No. : UP86T0654 From : Hathras CEWB No. :

Sl Description of Goods HSN/SAC Quantity Rate per Amount

Total 95 Rs. 1,53,550.00

21069099 1,40,669.60 6% 8,440.16 6% 8,440.16 16,880.32

* Interest @ 24% P.A. will be after due date.

Doc No. : Tax Invoice - GFP/21557/21-22

1. e-Way Bill Details

Dispatch From Ship To

Vehicle No. : UP86T0654 From : Hathras CEWB No. :

Sl Description of Goods HSN/SAC Quantity Rate per Amount

Total 95 Rs. 1,53,550.00

21069099 1,40,669.60 6% 8,440.16 6% 8,440.16 16,880.32

* Interest @ 24% P.A. will be after due date.

Doc No. : Tax Invoice - GFP/21557/21-22

1. e-Way Bill Details

Dispatch From Ship To

Vehicle No. : UP86T0654 From : Hathras CEWB No. :

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